Type Of Transaction |
Expenditures
|
Activity Code |
52088436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,732 |
Particulars |
Shishu mandir school devidhura me sauchalaya nirman karya scheme no. 15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
GARIMA D#47O BHAWAN SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PANKAJ S#47O POORAN SINGH |
14,348 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
DHANI DEVI W#47O LT ISHWARI DAT |
7,029 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PACHAULI ENTERPRISES |
19,742 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
SEEMA JOSHI W#47O DEEPAK CHANDRA |
7,029 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
M#47S RAMESH CHANDRA PACHAULI PATI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KHILANANAD S#47O ISHWARI DATT PAN |
13,926 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
TARA DEVI W#47O PRAKASH SINGH |
7,029 |